IIA IAA-IAP Zertifizierungsantworten - IAA-IAP Lerntipps, IAA-IAP Probesfragen - Hospital

- Exam Code: IAA-IAP
- Exam Name: Internal Audit Practitioner
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
What steps are involved in completing the Alignment Matrix?
A. All of the above
B. Review Past Project Indicators; Meet with Project Teams; and, Assign Project Based on highest performers
C. Survey Project Managers; Review Team Strengths; Assign Project Leadership, and
Create WBS
D. Rank Priorities; Identify Top Project Skills; Establish 10 Core Competencies; Align Skills to Competencies; and, Assign Project bases on Competencies
Answer: D
NEW QUESTION: 2
Sie haben einen Azure Active Directory-Mandanten (Azure AD), der drei globale Administratoren mit den Namen Admin1, Admin2 und Admin3 enthält.
Der Mandant ist einem Azure-Abonnement zugeordnet. Die Zugriffssteuerung für das Abonnement wird wie in der Ausstellung zur Zugriffssteuerung gezeigt konfiguriert. (Klicken Sie auf die Registerkarte Ausstellung.)
Sie melden sich beim Azure-Portal als Admin1 an und konfigurieren den Mandanten wie in der Mandantenausstellung gezeigt. (Klicken Sie auf die Registerkarte Ausstellung.)
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
NEW QUESTION: 3
You want to create an automated test environment that performs a single file SnapRestore time you run the procedure, however, SnapRestore prompts you to confirm your decision to revert the file. How can you automate this step?
A. These prompts are for data protection and auditing and cannot be overridden.
B. Use the -f option with the snap restore command.
C. Enable the options snaprestore_noprompts enable = on option.
D. Enter the priv set advanced mode on the storage system and prompt will not appear.
Answer: B
Explanation:
https://library.netapp.com/ecmdocs/ECMP1196979/html/man1/na_snap.1.html
snap restore [ -f ] [ -t vol | file ] [ -s snapshot_name ] [ -r restore_as_path ] vol_name | restore_from_path Reverts a volume to a specified Snapshot copy, or reverts a single file to a revision from a specified Snapshot copy. Before reverting the volume or file, the user is requested to confirm the operation. The -f option suppresses this confirmation step.
NEW QUESTION: 4
Scenario:
Please read this scenario prior to answering the Question
You have been assigned the role of Lead Enterprise Architect for a manufacturing firm that specializes in
musical instruments. The firm has been established for over 100 years, operating in North America for
most of that time. In the last ten years, the firm has expanded into European markets and will soon
establish a market in Latin America. A future expansion into the Asia Pacific region is also planned.
The firm is organized into several business units that each focus on manufacturing particular families of
instruments such as brass, woodwind, and percussion. Each business unit has acquired other producers
to expand its manufacturing capacity. This has resulted in a complex environment with a high diversity of
business and manufacturing systems.
The Enterprise Architecture (EA) program within the firm has been functioning for several years. It has
made significant progress in consolidating the technology portfolio and establishing key standards. The
CIO and the COO are pint sponsors of the EA program. The EA program is mature, with an active
Architecture Board and a well-defined architecture process and standard content templates based on the
TOGAF 9 Architecture Content Framework. The EA process framework is well coordinated with the PMO,
Systems Development, and Operations functions.
The firm has completed a strategic plan to reorganize its Sales & Marketing organization according to the
four target geographic markets. One of the goals of this reorganization is to improve the ability of
Marketing to collect more meaningful market analytics that will enable each sector to better address
market needs with effective marketing campaigns and global product presence.
A Request for Architecture Work to address the goals of the reorganization has been approved. As the
architecture team commences its work, the CIO has expressed concerns about whether the firm will be
able to adapt to the proposed architecture and how to manage the associated risks.
Refer to the Scenario
You have been asked how to address the concerns of the CIO.
Based on TOGAF 9, which of the following is the best answer?
A. In Phase A the team should analyze their risk by completing an Implementation Factor Assessment
and Deduction Matrix to identify the particular risks associated with the implementation and
deployment. The matrix should include a list of factors to be considered, their descriptions, and
constraints that should be taken into account. These factors can then used to assess the initial risks
associated with the proposed architecture.
B. In Phase B, the team should create a set of views that will enable them to identify the factors that will
influence the successful introduction of the architecture into the organization. There should then be an
assessment of each factor on a maturity scale that will allow the team to gauge the urgency, readiness,
and degree of difficulty to fix. These factors can then be used to assess the initial risks associated with
the proposed architecture.
C. In Phase A, the team should use the Business Transformation Readiness Assessment technique to
identify the factors that will influence the successful introduction of the architecture into the
organization. The assessment should include determining the readiness rating for each factor based on
a maturity scale that will allow the team to gauge the urgency, readiness, and degree of difficulty to fix.
These factors can then used to assess the initial risks associated with the proposed architecture.
D. In Phase A, the team should conduct a Business Scenario to identify the stakeholders' concerns and
the resulting retirements. Once the retirements have been identified, they can be assessed in terms of
their risks. The risks should be evaluated in terms of how they could be avoided, transferred, or
mitigated. Any risks that cannot be resolved should be identified as residual risks and their disposition
should be decided by the Architecture Board.
Answer: C
Explanation:
Explanation/Reference:
This scenario is upon Request for Architecture Work, which kicks off the Phase A, the Architecture Vision.
In this phase, risk should be considered, which is also the CIO's concern in this scenario. One of the
approaches in TOGAF is the Business Transformation Readiness Assessment.
Incorrect:
Not B: Implementation Factor Assessment and Deduction Matrix is used for implementation & migration
planning (not B).
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